(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
3341.70
4863.50
2775.70
1115.90
Sales
3083.40
4401.60
131.00
77.30
Job Work/ Contract Receipts
Processing Charges / Service Income
191.50
278.90
166.30
102.90
Revenue from property development
Other Operational Income
66.90
183.00
2478.40
935.70
Less: Excise Duty
4.50
4.90
Net Sales
3341.70
4863.50
2771.20
1111.00
Increase/Decrease in Stock
4.50
22.40
-148.50
-176.00
Raw Material Consumed
2534.00
3744.40
2089.10
666.80
Opening Raw Materials
422.20
342.60
309.20
272.00
Purchases Raw Materials
3066.90
3824.00
2122.50
704.00
Closing Raw Materials
955.10
422.20
342.60
309.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.80
4.90
2.80
2.50
Electricity & Power
4.80
4.90
2.80
2.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
208.10
166.00
81.40
49.80
Salaries, Wages & Bonus
179.50
155.40
76.90
48.00
Contributions to EPF & Pension Funds
16.00
4.50
2.50
1.10
Workmen and Staff Welfare Expenses
9.60
6.10
2.00
0.80
Other Employees Cost
3.00
0.00
0.00
0.00
Other Manufacturing Expenses
11.00
18.50
14.00
8.30
Sub-contracted / Out sourced services
Repairs and Maintenance
9.10
16.80
12.80
7.40
Packing Material Consumed
Other Mfg Exp
1.80
1.60
1.20
0.90
General and Administration Expenses
133.20
121.80
61.90
56.80
Rent , Rates & Taxes
24.60
24.40
8.10
7.70
Insurance
0.90
1.30
1.00
1.00
Professional and legal fees
22.10
36.50
31.20
32.10
Traveling and conveyance
49.90
35.00
20.80
15.30
Other Administration
85.60
59.70
21.50
16.00
Selling and Distribution Expenses
0.10
0.10
0.90
1.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
0.10
0.10
0.90
1.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
38.40
64.10
34.80
69.80
Bad debts /advances written off
Provision for doubtful debts
3.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
6.40
32.00
6.30
47.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
28.40
32.10
28.50
22.60
Less: Expenses Capitalised
Total Expenditure
2934.20
4142.10
2136.30
679.40
Operating Profit (Excl OI)
407.60
721.40
634.90
431.60
Other Income
32.20
42.10
22.60
21.40
Interest Received
26.50
31.00
16.60
21.20
Dividend Received
0.90
0.50
1.70
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
4.50
10.00
4.00
0.20
Operating Profit
439.70
763.50
657.50
453.00
Interest
172.90
196.30
169.50
188.90
InterestonDebenture / Bonds
Interest on Term Loan
109.90
134.90
Intereston Fixed deposits
Bank Charges etc
36.00
51.50
36.60
17.90
Other Interest
27.10
9.80
132.90
170.90
PBDT
266.80
567.30
488.00
264.20
Depreciation
82.20
81.70
79.90
80.80
Profit Before Taxation & Exceptional Items
184.60
485.60
408.10
183.40
Exceptional Income / Expenses
Profit Before Tax
184.60
485.60
408.10
183.40
Provision for Tax
15.00
120.90
205.20
66.60
Current Income Tax
40.10
98.30
87.50
39.00
Deferred Tax
-25.10
22.60
117.70
27.60
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
169.60
364.70
202.90
116.80
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
169.60
364.70
202.90
116.80
Profit Balance B/F
865.60
501.50
632.90
539.80
Appropriations
1035.10
866.20
835.80
656.60
General Reserves
20.90
11.50
Proposed Equity Dividend
10.00
Corporate dividend tax
3.10
2.00
Other Appropriation
8.30
0.70
0.20
Equity Dividend %
5.00
8.00
5.00
Earnings Per Share
1.00
2.00
1.00
1.00
Adjusted EPS
1.00
2.00
1.00
1.00